Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020523FTO_25682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-080-004/106
(BAMORIYA-1) 		1748005000NRG24020520230026649 02/05/2023 Prdip 1748005WL001221 Prdip 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690359406 Prdip (000000)
2 ASHOKNAGAR MP-48-005-080-004/127
(BAMORIYA-1) 		1748005000NRG24020520230026668 02/05/2023 Ashish Yadav 1748005WL001221 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690359406 AshishYadav (000000)
3 ASHOKNAGAR MP-48-005-080-004/127
(BAMORIYA-1) 		1748005000NRG24020520230026667 02/05/2023 Ashish Yadav 1748005WL001221 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690359406 AshishYadav (000000)
4 ASHOKNAGAR MP-48-005-080-004/140
(BAMORIYA-1) 		1748005000NRG24020520230026678 02/05/2023 Angoori Bai 1748005WL001221 Angoori Bai 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690359406 AngooriBai (000000)
5 ASHOKNAGAR MP-48-005-080-004/140
(BAMORIYA-1) 		1748005000NRG24020520230026677 02/05/2023 Angoori Bai 1748005WL001221 Angoori Bai 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690359406 AngooriBai (000000)
6 ASHOKNAGAR MP-48-005-080-004/141
(BAMORIYA-1) 		1748005000NRG24020520230026680 02/05/2023 Nannibai 1748005WL001221 Nannibai 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690359406 Nannibai (000000)
SubTotal 7956 7956
7 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24020520230026144 02/05/2023 Raghuraj 1748005108WL001194 Raghuraj 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690359406 Raghuraj (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-042-002/493
(MOHRI RAI) 		1748005042NRG24020520230026405 02/05/2023 lila 1748005042WL001210 lila 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359406 lila (000000)
9 ASHOKNAGAR MP-48-005-108-001/107
(SIJAWAT) 		1748005108NRG24020520230026098 02/05/2023 Rajaram 1748005108WL001194 Rajaram 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359406 Rajaram (000000)
10 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005000NRG24020520230026717 02/05/2023 Kapil sharma 1748005WL001224 Kapil sharma 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359406 Kapilsharma (000000)
11 ASHOKNAGAR MP-48-005-108-001/308
(SIJAWAT) 		1748005108NRG24020520230026109 02/05/2023 Golu 1748005108WL001194 Golu 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359406 Golu (000000)
12 ASHOKNAGAR MP-48-005-108-001/360-C
(SIJAWAT) 		1748005108NRG24020520230026121 02/05/2023 Manoj Harijan 1748005108WL001194 Manoj Harijan 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359406 ManojHarijan (000000)
SubTotal 6630 6630
13 ASHOKNAGAR MP-48-005-080-004/120
(BAMORIYA-1) 		1748005000NRG24020520230026664 02/05/2023 Pinki Yadav 1748005WL001221 Pinki Yadav 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690359406 PinkiYadav (000000)
14 ASHOKNAGAR MP-48-005-080-004/129
(BAMORIYA-1) 		1748005000NRG24020520230026669 02/05/2023 Balram Singh 1748005WL001221 Balram Singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690359406 BalramSingh (000000)
15 ASHOKNAGAR MP-48-005-080-004/134
(BAMORIYA-1) 		1748005000NRG24020520230026672 02/05/2023 Lata Bai 1748005WL001221 Lata Bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690359406 LataBai (000000)
16 ASHOKNAGAR MP-48-005-080-004/134
(BAMORIYA-1) 		1748005000NRG24020520230026671 02/05/2023 Mamendra 1748005WL001221 Mamendra 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690359406 Mamendra (000000)
17 ASHOKNAGAR MP-48-005-080-004/139
(BAMORIYA-1) 		1748005000NRG24020520230026676 02/05/2023 Hukamsingh 1748005WL001221 Hukamsingh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690359406 Hukamsingh (000000)
18 ASHOKNAGAR MP-48-005-080-004/139
(BAMORIYA-1) 		1748005000NRG24020520230026675 02/05/2023 Hukamsingh 1748005WL001221 Hukamsingh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690359406 Hukamsingh (000000)
SubTotal 7956 7956
19 ASHOKNAGAR MP-48-005-080-004/2
(BAMORIYA-1) 		1748005000NRG24020520230026686 02/05/2023 MUNESH 1748005WL001221 MUNESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690359406 MUNESH (000000)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-042-002/195-A
(MOHRI RAI) 		1748005042NRG24020520230026379 02/05/2023 Rekha 1748005042WL001210 Rekha 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690359406 Rekha (000000)
21 ASHOKNAGAR MP-48-005-042-002/552-A
(MOHRI RAI) 		1748005042NRG24020520230026424 02/05/2023 reetu 1748005042WL001210 reetu 00176 IDIB000A206 221 221 Processed 15/05/2023 690359406 reetu (000000)
SubTotal 1547 1547
22 ASHOKNAGAR MP-48-005-039-002/1000-D
(BARKHEDALAL) 		1748005000NRG24020520230026689 02/05/2023 rav 1748005WL001222 rav 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690359406 rav (000000)
23 ASHOKNAGAR MP-48-005-108-001/313
(SIJAWAT) 		1748005108NRG24020520230026117 02/05/2023 Indrajeet 1748005108WL001194 Indrajeet 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690359406 Indrajeet (000000)
24 ASHOKNAGAR MP-48-005-108-001/72-B
(SIJAWAT) 		1748005108NRG24020520230026140 02/05/2023 Saurabh 1748005108WL001194 Saurabh 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690359406 Saurabh (000000)
25 ASHOKNAGAR MP-48-005-108-001/77-A
(SIJAWAT) 		1748005108NRG24020520230026146 02/05/2023 SANTOSH 1748005108WL001194 SANTOSH 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690359406 SANTOSH (000000)
26 ASHOKNAGAR MP-48-005-108-001/77-A
(SIJAWAT) 		1748005000NRG24020520230026723 02/05/2023 SANTOSH 1748005WL001224 SANTOSH 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690359406 SANTOSH (000000)
SubTotal 6630 6630
27 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005108NRG24020520230026105 02/05/2023 reena sharma 1748005108WL001194 reena sharma 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690359406 reenasharma (000000)
28 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005108NRG24020520230026104 02/05/2023 reena sharma 1748005108WL001194 reena sharma 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690359406 reenasharma (000000)
SubTotal 2652 2652
29 ASHOKNAGAR MP-48-005-039-002/1031
(BARKHEDALAL) 		1748005000NRG24020520230026691 02/05/2023 RAJ 1748005WL001222 RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690359406 RAJ (000000)
30 ASHOKNAGAR MP-48-005-042-002/500
(MOHRI RAI) 		1748005042NRG24020520230026407 02/05/2023 brajesh 1748005042WL001210 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690359406 brajesh (000000)
SubTotal 2652 2652
31 ASHOKNAGAR MP-48-005-042-002/287-A
(MOHRI RAI) 		1748005042NRG24020520230026387 02/05/2023 pinki 1748005042WL001210 pinki 00688 FINO0001446 1326 1326 Processed 15/05/2023 690359406 pinki (000000)
32 ASHOKNAGAR MP-48-005-042-002/502-A
(MOHRI RAI) 		1748005042NRG24020520230026410 02/05/2023 brindavan 1748005042WL001210 brindavan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690359406 brindavan (000000)
33 ASHOKNAGAR MP-48-005-108-001/360
(SIJAWAT) 		1748005108NRG24020520230026118 02/05/2023 Ramveer 1748005108WL001194 Ramveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 690359406 Ramveer (000000)
34 ASHOKNAGAR MP-48-005-108-001/360-B
(SIJAWAT) 		1748005108NRG24020520230026119 02/05/2023 Ramkrishna 1748005108WL001194 Ramkrishna 00688 FINO0001446 1326 1326 Processed 15/05/2023 690359406 Ramkrishna (000000)
35 ASHOKNAGAR MP-48-005-108-001/362-B
(SIJAWAT) 		1748005108NRG24020520230026133 02/05/2023 Jitendra Chidar 1748005108WL001194 Jitendra Chidar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690359406 JitendraChidar (000000)
SubTotal 6630 6630
36 ASHOKNAGAR MP-48-005-080-004/123
(BAMORIYA-1) 		1748005000NRG24020520230026665 02/05/2023 Anndkumari Bai 1748005WL001221 Anndkumari Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690359406 AnndkumariBai (000000)
37 ASHOKNAGAR MP-48-005-091-002/268-B
(RENJHA) 		1748005000NRG24010520230025808 02/05/2023 khachora 1748005WL001183 khachora 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690359406 khachora (000000)
SubTotal 2652 2652
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020523FTO_25682 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 ASHOKNAGAR MP1748005_020523FTO_25682 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_020523FTO_25682 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
4 ASHOKNAGAR MP1748005_020523FTO_25682 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
5 ASHOKNAGAR MP1748005_020523FTO_25682 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 ASHOKNAGAR MP1748005_020523FTO_25682 Indian Bank IDIB000A206 Ashok Nagar MP 1547
7 ASHOKNAGAR MP1748005_020523FTO_25682 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 6630
8 ASHOKNAGAR MP1748005_020523FTO_25682 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
9 ASHOKNAGAR MP1748005_020523FTO_25682 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 ASHOKNAGAR MP1748005_020523FTO_25682 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
11 ASHOKNAGAR MP1748005_020523FTO_25682 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 ASHOKNAGAR MP1748005_020523FTO_25682 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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